Zhongmin Baihui Retail Group Ltd. (SGX:5SR)
Singapore
· Delayed Price · Currency is SGD 0.5500
0.00 (0.00%)
At close: May 9, 2025, 5:00 PM SGT
SGX:5SR Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 983.74 | 967.56 | 1,073 | 1,070 | 1,230 | Upgrade
|
| Revenue Growth (YoY) | 1.67% | -9.83% | 0.30% | -13.04% | 17.06% | Upgrade
|
| Cost of Revenue | 757.47 | 757.17 | 820.86 | 820.44 | 946.93 | Upgrade
|
| Gross Profit | 226.27 | 210.4 | 252.21 | 249.4 | 283.31 | Upgrade
|
| Selling, General & Admin | 298.76 | 284.82 | 329.96 | 311.54 | 227.42 | Upgrade
|
| Other Operating Expenses | 0.75 | 0.85 | 1.06 | 7.29 | - | Upgrade
|
| Operating Expenses | 299.51 | 285.67 | 331.02 | 318.83 | 227.42 | Upgrade
|
| Operating Income | -73.25 | -75.27 | -78.81 | -69.43 | 55.89 | Upgrade
|
| Interest Expense | -20.04 | -22.39 | -18.24 | -15.64 | -15 | Upgrade
|
| Interest & Investment Income | 4.39 | 7.06 | 5.84 | 3.78 | 6.68 | Upgrade
|
| Earnings From Equity Investments | 24.38 | 16.3 | 5.97 | 5.51 | 8.89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.03 | 2.07 | 2.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 82.99 | 87.66 | 85.69 | 83.43 | 92 | Upgrade
|
| EBT Excluding Unusual Items | 18.48 | 13.36 | 1.48 | 9.73 | 150.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.59 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.47 | 10.53 | 0.29 | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | -3.15 | -14.35 | -1.94 | -28.4 | -72.79 | Upgrade
|
| Other Unusual Items | 6.13 | 8.05 | - | 1.81 | - | Upgrade
|
| Pretax Income | 23.92 | 18.18 | -0.18 | -16.86 | 77.92 | Upgrade
|
| Income Tax Expense | 0.12 | -3.07 | 21.85 | 9.79 | 22.69 | Upgrade
|
| Net Income | 23.8 | 21.25 | -22.03 | -26.65 | 55.24 | Upgrade
|
| Net Income to Common | 23.8 | 21.25 | -22.03 | -26.65 | 55.24 | Upgrade
|
| Net Income Growth | 12.03% | - | - | - | 5.84% | Upgrade
|
| Shares Outstanding (Basic) | 192 | 192 | 192 | 192 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 192 | 192 | 192 | 192 | 192 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.01% | -0.00% | -0.01% | -0.02% | Upgrade
|
| EPS (Basic) | 0.12 | 0.11 | -0.11 | -0.14 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | -0.11 | -0.14 | 0.29 | Upgrade
|
| EPS Growth | 12.07% | - | - | - | 5.86% | Upgrade
|
| Free Cash Flow | 31.37 | 87.5 | 103.86 | 33.47 | 119.19 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.46 | 0.54 | 0.17 | 0.62 | Upgrade
|
| Dividend Per Share | 0.054 | 0.054 | - | - | 0.148 | Upgrade
|
| Dividend Growth | 0.03% | - | - | - | -4.59% | Upgrade
|
| Gross Margin | 23.00% | 21.75% | 23.50% | 23.31% | 23.03% | Upgrade
|
| Operating Margin | -7.45% | -7.78% | -7.34% | -6.49% | 4.54% | Upgrade
|
| Profit Margin | 2.42% | 2.20% | -2.05% | -2.49% | 4.49% | Upgrade
|
| Free Cash Flow Margin | 3.19% | 9.04% | 9.68% | 3.13% | 9.69% | Upgrade
|
| EBITDA | -58.65 | -61.69 | -65.86 | -56.88 | 68.17 | Upgrade
|
| EBITDA Margin | -5.96% | -6.38% | -6.14% | -5.32% | 5.54% | Upgrade
|
| D&A For EBITDA | 14.6 | 13.58 | 12.95 | 12.55 | 12.28 | Upgrade
|
| EBIT | -73.25 | -75.27 | -78.81 | -69.43 | 55.89 | Upgrade
|
| EBIT Margin | -7.45% | -7.78% | -7.34% | -6.49% | 4.54% | Upgrade
|
| Effective Tax Rate | 0.49% | - | - | - | 29.12% | Upgrade
|
| Advertising Expenses | 9.46 | 6.81 | - | 7.6 | 8.2 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.